You can view reports of payment activity over a selected time
period by clicking a link in the Payment Overview section of the Payment
Manager page. First, select a time period from the first drop-down list, then
select PDF or Excel from the second drop-down list. Then click
one of the following links to generate a report, which appears in a new popup
window:
- Summary: This report includes information about payments that were
captured during the selected time period.
- Applications: This report includes information about payments that
were applied to Invoices during the selected time period.
- Transactions: This report includes information about payments that
were authorized and/ or captured during the selected time period.